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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 20-Sep-2024 01:40:29 PM 
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FTO Transaction Details

State : CHHATTISGARH District : BALRAMPUR Block : SHANKARGARH
Fto No. : CH3305019_300124APB_FTO_448132
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 SHANKARGARH CH-05-019-036-002/534
() 		3305019000NRG24300120241615684 30/01/2024 MANMATI 3305019WL073017 MANMATI 00354 PUNB0732100 663 663 Processed 02/02/2024 IB24033717297 MANMATI STATE BANK OF INDIA(508548)
2 SHANKARGARH CH-05-019-036-002/534
() 		3305019000NRG24300120241615683 30/01/2024 SANTOSH 3305019WL073017 SANTOSH 00354 PUNB0732100 663 663 Processed 02/02/2024 IB24033717296 SANTOSH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 SHANKARGARH CH-05-019-036-002/214
() 		3305019000NRG24300120241615630 30/01/2024 JAGPATI 3305019WL073017 JAGPATI 00691 IPOS0000001 663 663 Processed 02/02/2024 IB24033717294 JAGPATI INDIA POST PAYMENTS BANK LIMITED(508528)
4 SHANKARGARH CH-05-019-036-002/214
() 		3305019000NRG24300120241615629 30/01/2024 SAHIB 3305019WL073017 SAHIB 00691 IPOS0000001 663 663 Processed 02/02/2024 IB24033717293 SAHIB STATE BANK OF INDIA(508548)
5 SHANKARGARH CH-05-019-036-002/607
() 		3305019000NRG24300120241615710 30/01/2024 Jasmatiya 3305019WL073017 Jasmatiya 00691 IPOS0000001 663 663 Processed 02/02/2024 IB24033717295 Jasmatiya INDIA POST PAYMENTS BANK LIMITED(508528)
6 SHANKARGARH CH-05-019-036-002/607
() 		3305019000NRG24300120241615709 30/01/2024 SHIVRATAN 3305019WL073017 SHIVRATAN 00691 IPOS0000001 663 663 Processed 02/02/2024 IB24033717292 SHIVRATAN FINO PAYMENTS BANK LTD(608001)
SubTotal 2652 2652
Total 3978 3978

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SHANKARGARH CH3305019_300124APB_FTO_448132 Punjab National Bank PUNB0732100 BALRAMPUR 1326
2 SHANKARGARH CH3305019_300124APB_FTO_448132 India Post Payments Bank IPOS0000001 AMBIKAPUR 2652

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